Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-VILATHIKULAM,Village Panchayat & Equivalent:-VELIDUPATTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 59,477.00 | 1,44,407.00 |
June, 2018 | 2,78,829.00 | 1,86,640.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,07,798.00 | 1,08,419.00 |
September, 2018 | 58,601.00 | 38,338.00 |
October, 2018 | 3,17,634.00 | 75,566.00 |
November, 2018 | 1,52,070.00 | 1,62,841.00 |
December, 2018 | 27,910.00 | 1,01,485.00 |
Januaury, 2019 | 1,68,001.00 | 78,706.00 |
February, 2019 | 2,28,803.00 | 95,444.00 |
March, 2019 | 7,27,210.00 | 2,92,762.00 |
Total | 22,26,333.00 | 12,84,608.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |